Billed Entity:
143679
FRN:
1543277
Funding Year:
2007
470#:
370960000594024
471#:
554655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$360.56
Last Date of Service:
 
Disbursed Amount:
$353.61
Payment Mode:
BEAR
Remaining:
$6.95
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$41.16
$41.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$493.92
$493.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493.92
$493.92
Discount Percent:
73
73
Requested Amount:
$360.56
$360.56